Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/12 | 4,600 | 01/05/2020 | OWN/2020-21/P/12 | 950 | 08/05/2020 | OWN/2020-21/C/2 | 8,700 | ||||||
08/05/2020 | OWN/2020-21/R/14 | 4,070 | 02/05/2020 | FFC/2020-21/P/4 | 86,500 | 22/05/2020 | OWN/2020-21/C/3 | 3,630 | ||||||
14/05/2020 | OWN/2020-21/R/9 | 7,723 | 08/05/2020 | OWN/2020-21/P/13 | 1,420 | |||||||||
15/05/2020 | OWN/2020-21/R/15 | 3,900 | 12/05/2020 | FFC/2020-21/P/5 | 55,230 | |||||||||
22/05/2020 | OWN/2020-21/R/16 | 6,810 | 15/05/2020 | OWN/2020-21/P/14 | 2,800 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 5,700 | 22/05/2020 | OWN/2020-21/P/15 | 5,750 | |||||||||
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